Finance Accounting Tax Staff (FAT)

PT Cemerlang Multimedia; Tangerang Selatan; On-site; IDR 120,000,000 - 240,000,000; Full time

Job summary

PT Cemerlang Multimedia in Indonesia is seeking a skilled Finance/Accounting professional to manage daily petty cash transactions and prepare cash and bank journal entries. You will reconcile cash and bank activity and report branch positions to HQ.

Ideal candidates have a Bachelor’s in Accounting/Finance, at least 3 years’ experience with petty cash, tax calculations (PPh, VAT), and proficiency in SAP, Accurate, Oracle or Jurnal.id, plus advanced Excel skills.

Qualifications

• Bachelor’s degree in Accounting, Finance, or Taxation.
• Minimum 3 years of experience in finance or accounting, particularly petty cash management and journal entries.
• Strong understanding of the accounting cycle and ability to prepare accurate journal entries.
• Good knowledge of tax types and basic calculations related to financial transactions (PPh and VAT).
• Familiar with accounting software such as SAP, Accurate, Oracle, Jurnal.id, or equivalent.
• Proficient in Microsoft Excel (vlookup, pivot tables, and financial report formulas).
• Detail-oriented, honest, disciplined, and highly responsible.

Responsibilities

• Manage and record daily petty cash transactions (disbursements and replenishments).
• Prepare and verify cash and bank journal entries.
• Perform cash and bank reconciliations on a regular basis (daily/weekly/monthly).
• Ensure all transactions are supported by complete and valid documentation; report branch cash/bank position to HQ.
• Assist in the monthly closing process at the branch level.
• Provide data and support for internal and external audit processes.
• Understand and apply tax types and basic tax calculations (PPh 21, PPh 23, PPh 4(2), VAT).
• Maintain communication with HQ regarding financial reporting, tax matters, and accounting policies.
• Ensure compliance with the company’s financial SOPs and accounting policies at the branch level.

Skills

Detail-oriented

Time management

Communication with HQ

Education

Bachelor’s degree in Accounting, Finance, or Taxation

Tools

SAP

Accurate

Oracle

Jurnal.id

Excel

Job description

Manage and record daily petty cash transactions (disbursements and replenishments).

Prepare and verify cash and bank journal entries according to branch financial transactions.Perform cash and bank reconciliations on a regular basis (daily/weekly/monthly).

Ensure that all transactions are supported by complete and valid documentation.Prepare and report the branch cash and bank position regularly to the Head Office (HQ).

Assist in the monthly closing process at the branch level.

Provide data and support for internal and external audit processes.

Understand and ensure the correct application of tax types and basic tax calculations related to branch transactions (such as PPh 21, PPh 23, PPh 4(2), and VAT/PPN).

Maintain active and effective communication with the Head Office regarding financial reporting, tax matters, and accounting policies.

Ensure compliance with the company’s financial SOPs and accounting policies at the branch level.

Job requirements:

Bachelor’s degree in Accounting, Finance, or Taxation.

Minimum 3 years of experience in finance or accounting, particularly in petty cash management and cash/bank journal entries.

Strong understanding of the accounting cycle and ability to prepare accurate journal entries.

Good knowledge of tax types and basic calculations related to financial transactions (PPh and VAT).

Familiar with accounting software such as SAP, Accurate, Oracle, Jurnal.id, or equivalent.

Proficient in Microsoft Excel (vlookup, pivot tables, and financial report formulas).

Detail-oriented, honest, disciplined, and highly responsible

Able work independently or as part of a team, with a proactive attitude in communicating with HQStrong communication and time management skills.

Telecommunications & Internet Service Providers 51-100 employees

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